Te

Step
Test Case ID Test Description
Number

OM TC 1 To verify Quote Processing Step_1

Step_2
Step_3
Step_4
Step_5
Step_6
Step_7
Step_8
Step_9

OM TC 2 To verify Delivery Order Step_1

Step_2
Step_3
Step_4
Step_5
Step_6
Step_7

To verify Revised Delivery Order-

OM TC 3 Excess Quantity loaded than Original Step_1
DO

Step_2
Step_3
Step_4
Step_5

OM TC 4 To verify Transact move order Step_1

Step_2
Step_3
Step_4

OM TC 6 To verify Ship Confirm Process Step_1

Step_2
Step_3
Step_4
Step_5
OM TC 7 To verify Sales Return Process Step_1
Step_2
Step_3
Step_4
Step_5
Step_6

OM TC 8 Inter Company Order Step_1

Step_2
Step_3

OM TC 9 Loading Invoice Step_1

OM TC 10 Freight Invoice Step_1

OM TC 11 Broker Commission Invoice Step_1

User can also verify all other Priority 1

Note: reports that are not mentioned in this
document
 Test Cases
Step Description Actual Result Executed By

Enter Quote header Information

Select broker and commission basis
Update warehouse(in case of any)
Enter Quote Line Information
Enter price
Apply Tax charges on Quote
Send the quote for approval
Mark Customer Acceptance on Quote
Book the Sales Order

Query the Sale Order

Perform Launch Pick release
Over-due invoice verification
Receipt entry
Receipt application against overdue invoices
Reperform Launch Pick Release
Auto-assigning the delivery number

Query the Sale Order

Split the Sale Order Line for the additional difference

quanity
Auto-assigning the delivery number
Un-assigning the delivery number
Assigning the delivery number to additional quantity

Navigate to:
Inventory → Move order>Transict Move Order
Find Order Number
Verify Inventory allocation process( Lot Number, sub
inventory and Locator)
Transact Order

Navigate to:
Order management → Shipping>Transaction
Find Order Number
Enter Information in dispatch form(Freight amount and
weight details)
Ship Confirm the Delivery Order
Run 'Delivery Challan' report
Enter Return Order Header level
Enter Return Order Line level
Send the Return Order for Approval
Check the workflow status of the Return Order
Receive the returned goods in Inventory(Enter Lot where
return is not sale order refence based)
Verify the created Credit Memo in Receivables

Run order import concurrent program

Apply Tax charges on Quote
Book the Sales Order

Verify Loading Invoice generated in Payables

Verify Freight Invoice generated in Payables

Verify Broker Commission Invoice generated in Payables

Execution Date Pass/ Fail? Comments
 Test Cases
Step
Test Case ID Test Description Numbe
r

OM TC 1 To verify Quote Processing Step_1

Step_2
Step_3
Step_4
Step_5
Step_6
Step_7
Step_8

OM TC 2 To verify Delivery Order Step_1

Step_2
Step_3
Step_4
Step_5
Step_6
Step_7

OM TC 3 To verify Delivery Order Step_1

Step_2
Step_3
Step_4

OM TC 4 To verify Ship Confirm Process Step_1

Step_2
Step_3
Step_4
Step_5

OM TC 5 To verify Sales Return Process Step_1

Step_2
Step_3
Step_4
 Step_5

Step_6
OM TC 6 Loading Invoice Step_1

OM TC 7 Freight Invoice Step_1

OM TC 8 Broker Commission Invoice Step_1

User can also verify all other Priority

Note: 1 reports that are not mentioned in
this document
 Test Cases

Step Description Actual Result Executed By

Enter Quote header Information

Enter Quote Line Information
Update warehouse(in case of any)
Verify price(Auto-fetch from price list)
Apply Tax charges on Quote
Send the quote for approval
Mark Customer Acceptance on Quote
Book the Sales Order

Query the Sale Order

Perform Launch Pick release
Over-due invoice verification
Receipt entry
Receipt application against overdue invoices
Reperform Launch Pick Release
Auto-assigning the delivery number

Navigate to:
Inventory → Move order>Transict Move Order

Find Order Number

Verify Inventory allocation process( Lot Number,
sub inventory and Locator)
Transact Order

Navigate to:
Order management → Shipping>Transaction
Find Order Number
Enter Information in dispatch form(Freight
amount and weight details)
Ship Confirm the Delivery Order
Run 'Delivery Challan' report

Enter Return Order Header level

Enter Return Order Line level
Send the Return Order for Approval
Check the workflow status of the Return Order
Receive the returned goods in Inventory(Enter Lot
where return is not sale order refence based)
Verify the created Credit Memo in Receivables
Verify Loading Invoice generated in Payables

Verify Freight Invoice generated in Payables

Verify Broker Commission Invoice generated in

Payables
Execution Date Pass/ Fail? Comments